Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:44:05 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_090623APB_FTO_215965

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KANKE

JH-01-007-002-005/527 (BADHU)

3401007002NRG24Z070620230386566

09/06/2023

BINA LAKRA

3401007002WL021098

BINA LAKRA

00045

BARB0BUKRUX

162

162

Processed

10/06/2023

S20184547

BINA LAKRA

BANK OF BARODA(606985)

SubTotal

162

162

2

KANKE

JH-01-007-002-005/90 (BADHU)

3401007002NRG24Z070620230386569

09/06/2023

DALLU XALXO

3401007002WL021098

DALLU XALXO

00415

SBIN0011816

162

162

Processed

10/06/2023

S20184547

MR DALU KHALKHO

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_090623APB_FTO_215965	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	162
2	KANKE	JH3401007002_090623APB_FTO_215965	State Bank of India	SBIN0011816	KANKE BLOCK	162

Download In Excel